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6,502,394 lekë

Zyra Arsimore Malësia e Madhe (3323)MALESIA TRAVEL

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice5610111242026
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryMALESIA TRAVEL
Branch
Category Shpenzime te tjera transporti 6,502,394
Amount6,502,394 lekë
Invoice descriptionZyra Mendore Arsimore M.Madhe lik.fat.fisk.nr.9 date 03.08.2026,urdher.nr.13,dt.09.04.2026,proc-verbal.09.04.2026,kontrata date15.12.2025.